4800130826.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800130826
- Contract number
- 4800130826
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., located in Lake Forest, Illinois. The purchase order is for the UNL Building Systems Maintenance department, with a delivery address in Lincoln, Nebraska. The transaction is associated with state contract purchasing, as evidenced by the tax-exempt status and standard terms of purchase.
The purchase order comprises ten line items totaling $1,029.18, including various tools and equipment such as adjustable wrenches, a precision Phillips screwdriver, a folding hex/torx key, a tool bag, wire strippers, a tape measure, a waterproof digital device, and an unusual item described as a "Sanitary Napkin and" (full description cut off). The order is set for delivery on 08/14/2025, with payment terms of Net 30 and a purchasing authority acting on behalf of the Board of Regents of the University of Nebraska. The order is governed by the university's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA 1NYA3 TK127549277T Adjustable Wrench All 14.22 28.44
Your material number: 1NYA3 002 5 EA 5LW60 TK127549278T Precision Phillips Sc 5.47 27.35
Your material number: 5LW60 003 2 EA 4RB82 TK127549279T Folding Hex/Torx Key 36.24 72.48
Your material number: 4RB82 004 2 EA 1NYA4 TK127549280T Adjustable Wrench All 21.18 42.36
Your material number: 1NYA4 005 2 EA 1NYA2 TK127549281T Adjustable Wrench All 12.22 24.44
Your material number: 1NYA2 006 1 EA 32PJ37 TK127549282T Tool Bag Bag Style W 45.81 45.81
Your material number: 32PJ37 007 2 EA 4A855 TK127549283T Wire Stripper Strippi 21.19 42.38
Your material number: 4A855 008 2 EA 5HL16 TK127549284T Tape Measure Features 34.53 69.06
Your material number: 5HL16 009 2 EA 9NZM8 TK127549285T Waterproof Digital Po 41.09 82.18
Your material number: 9NZM8 010 2 EA 56JD65 TK127549286T Sanitary Napkin and 297.34 594.68
Your material number: 56JD65
Vendor: 139314
WW GRAINGER INC
GRAINGER
100 GRAINGER PARKWAY
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 08/14/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Don L Wilson
4800130826 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,029.18
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .